Company Registration No. 10307162 (England and Wales)
DRB Digital Limited
Unaudited accounts
for the year ended 31 December 2025
DRB Digital Limited
Unaudited accounts
Contents
DRB Digital Limited
Company Information
for the year ended 31 December 2025
Company Number
10307162 (England and Wales)
Registered Office
3 Swinbourne Road
Littlemore
Oxford
OX4 4PQ
United Kingdom
Accountants
Tax Ninja Limited
32 Lucerne Avenue
Bicester
Oxfordshire
OX26 3EL
DRB Digital Limited
Statement of financial position
as at 31 December 2025
Tangible assets
1,829
1,207
Cash at bank and in hand
188,821
207,915
Creditors: amounts falling due within one year
(5,669)
35,132
Net current assets
251,860
252,109
Net assets
253,739
253,366
Called up share capital
1
1
Profit and loss account
253,738
253,365
Shareholders' funds
253,739
253,366
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 April 2026 and were signed on its behalf by
Daniel Bianchini
Director
Company Registration No. 10307162
DRB Digital Limited
Notes to the Accounts
for the year ended 31 December 2025
DRB Digital Limited is a private company, limited by shares, registered in England and Wales, registration number 10307162. The registered office is 3 Swinbourne Road, Littlemore, Oxford, OX4 4PQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 December 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
DRB Digital Limited
Notes to the Accounts
for the year ended 31 December 2025
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2025
1,333
854
2,187
At 31 December 2025
1,333
2,146
3,479
At 1 January 2025
516
464
980
Charge for the year
133
537
670
At 31 December 2025
649
1,001
1,650
At 31 December 2025
684
1,145
1,829
At 31 December 2024
817
390
1,207
Amounts falling due within one year
Accrued income and prepayments
-
3,671
Other debtors
63,677
2,607
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
1,003
Loans from directors
-
(55,274)
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).